| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738009WL013945 | MP-38-009-054-003/13 | 2 | रामबाई | 1738009054/IF/22012035082684 | khet talab khandan singh / jhagru bandniya | 9995 | 1738009000NRG24230520230306074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_240523APB_FTO_54596 | 306074 |
| 1738009WL0029915 | MP-38-009-054-003/13 | 2 | रामबाई | 1738009054/IF/22012035082684 | khet talab khandan singh / jhagru bandniya | 9995 | 1738009000NRG24070720230828546 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828546 |